| 1 |
No |
$0 |
$0 |
|
|
Embassy Algiers should maintain and destroy immigrant visa files in accordance with Department standards.
|
| 2 |
No |
$0 |
$0 |
|
|
Embassy Algiers should establish a consular communication structure in line with Department guidance.
|
| 3 |
No |
$0 |
$0 |
|
|
Embassy Algiers, in coordination with the Bureau of Overseas Buildings Operations, should bring its safety, health, and environmental management program into compliance with Department standards.
|
| 4 |
No |
$0 |
$0 |
|
|
Embassy Algiers, in coordination with the Bureau of Overseas Buildings Operations, should bring its mitigation program for non-high-rise buildings into compliance with Department standards.
|
| 5 |
No |
$0 |
$0 |
|
|
Embassy Algiers should bring its fire protection program into compliance with Department standards.
|
| 6 |
No |
$0 |
$0 |
|
|
The Bureau of Overseas Buildings Operations should determine the level of priority and funding required to bring Embassy Algiers' facilities into compliance with federal law regarding accessibility.
|
| 7 |
No |
$0 |
$595,918 |
|
|
Embassy Algiers should review and de-obligate all invalid unliquidated obligations without activity for an extended period, in accordance with Department standards, so funds up to $595,918 can be put to better use.
|
| 8 |
No |
$0 |
$0 |
|
|
Embassy Algiers should implement controls to ensure that all occasional money holders complete transactions in accordance with Department standards.
|
| 9 |
No |
$0 |
$0 |
|
|
Embassy Algiers should enforce driver duty limits for all embassy drivers in accordance with Department standards.
|
| 10 |
No |
$0 |
$0 |
|
|
Embassy Algiers should bring its property management program into compliance with Department standards.
|
| 11 |
No |
$0 |
$0 |
|
|
Embassy Algiers, in coordination with the Bureau of Overseas Buildings Operations, should replace the warehouse lock and strengthen internal controls to limit access to the warehouse to authorized personnel only.
|
| 12 |
No |
$0 |
$0 |
|
|
Embassy Algiers should record and review all embassy motor vehicle use information in the Fleet Management Information System, as required by Department standards.
|
| 13 |
No |
$0 |
$0 |
|
|
Embassy Algiers should dispose of excess motor vehicles in accordance with Department standards.
|
| 14 |
No |
$0 |
$0 |
|
|
Embassy Algiers, in coordination with the Bureau of Administration, should bring its contract files into compliance with Department and federal requirements.
|
| 15 |
No |
$0 |
$0 |
|
|
Embassy Algiers should bring its contracting officer's representative program into compliance with Department standards.
|
| 16 |
No |
$0 |
$0 |
|
|
Embassy Algiers should review and close out procurement files in accordance with Department standards.
|
| 17 |
No |
$0 |
$0 |
|
|
Embassy Algiers should update its motor vehicle and safety policy and incorporate information on progressive driver discipline, in accordance with Department standards and guidance.
|
| 18 |
No |
$0 |
$0 |
|
|
Embassy Algiers should update its housing handbook in accordance with Department standards.
|
| 19 |
No |
$0 |
$0 |
|
|
Embassy Algiers should implement internal controls to ensure that it complies with Department standards and guidance for time and attendance.
|
| 20 |
No |
$0 |
$0 |
|
|
Embassy Algiers should remove the reduction in force information from the Local Compensation Plan.
|
| 21 |
No |
$0 |
$0 |
|
|
Embassy Algiers should submit the hotel and restaurant report for areas in Algeria outside of Algiers in accordance with Department standards.
|
| 22 |
No |
$0 |
$0 |
|
|
Embassy Algiers should require all Information Systems Security Officers to perform their duties in accordance with Department standards.
|
| 23 |
No |
$0 |
$0 |
|
|
Embassy Algiers should develop and implement a knowledge management process for capturing, sharing, transferring, and retaining information for managing computer and telephone operations.
|
| 24 |
No |
$0 |
$0 |
|
|
Embassy Algiers should cease supporting residential internet and television services, in accordance with Department standards.
|
| 25 |
No |
$0 |
$0 |
|
|
Embassy Algiers should manage its mobile devices in accordance with Department standards.
|
| 26 |
No |
$0 |
$0 |
|
|
Embassy Algiers should establish a local configuration management protocol in accordance with Department standards.
|
| 27 |
No |
$0 |
$0 |
|
|
Embassy Algiers should manage its non-enterprise networks in accordance with Department standards.
|
| 28 |
No |
$0 |
$0 |
|
|
Embassy Algiers should implement a lifecycle management plan for the applications it develops, in accordance with Department standards.
|
| 29 |
No |
$0 |
$0 |
|
|
Embassy Algiers should bring its telephone system into compliance with Department standards.
|
| 30 |
No |
$0 |
$0 |
|
|
Embassy Algiers should implement a records management program that complies with Department standards.
|
